Muster Roll No. : 348	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 14.0/DRO    Sanction Date : 01/04/2014
Work Code : 2615002014/WH/14923	Work Name : CLEANING POND(DROLI BHAI) (2615002014/WH/14923)

Measurement Book Detail

MB NO.  5156        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kewal singh(Self) PB-15-002-014-001/192 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000518 Credited 12/05/2015   2 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000518 Credited 12/05/2015   3 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   4 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   5 manjit kaur(Wife) PB-15-002-014-001/193 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   6 charan kaur(Wife) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   7 kulwinder kaur(Wife) PB-15-002-014-001/197 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   8 paramjit kaur(Wife) PB-15-002-014-001/199 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   9 harjinder kaur(Wife) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   10 jarnail singh(Self) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   11 surjit kaur(Wife) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000518 Credited 12/05/2015   Daily Attendence 11 11 11 11 10 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1072.7273

Total man days : 59